Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0591474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$48,052
Down $36,763 (-43%) from 2018
Net Assets
Down-$141,844
Down $2,876 (-2.1%) from 2018
Liabilities
Down$189,896
Down $33,887 (-15%) from 2018
Revenue
Down$346,289
Down $75,978 (-18%) from 2018
Expenses
Down$349,165
Down $72,046 (-17%) from 2018
Net Income
Down-$2,876
Down $3,932 (-372%) from 2018
The organization provides a nurturing environment for students to grow in their natural creative process of education. Students are provided extensive studies in mathematics, literature, sciences, history, geography and the arts through a rigorous and challenging curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $220,980 | $181,763 | ▼ $39,217 |
| Land, Buildings, and Equipment, Net | $50,687 | $44,155 | ▼ $6,532 |
| Cash and Non-Interest-Bearing Accounts | $15,481 | $1,596 | ▼ $13,885 |
| Savings and Temporary Cash Investments | $16,348 | $2 | ▼ $16,346 |
| Total Assets | $84,815 | $48,052 | ▼ $36,763 |
| Other Assets Total | $2,299 | $2,299 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,803 | $8,133 | ▲ $5,330 |
| Total Liabilities | $223,783 | $189,896 | ▼ $33,887 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,989 | $18,989 | → $0 |
| Unrestricted Net Assets | $-157,957 | $-160,833 | ▼ $2,876 |
| Total Net Assets Fund Balance | $-138,968 | $-141,844 | ▼ $2,876 |
| Total Liabilities and Net Assets / Fund Balance | $84,815 | $48,052 | ▼ $36,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,842 | $58,199 | $70,041 |
| Leasehold Improvements | $32,313 | $35,866 | $68,179 |
| Name | Title |
|---|---|
| M Kathleen Leitch | President/director |
| Robert a Leitch Jr | Vice Chairman |
| Katherine Bravo | Vice President/director |
| Tanya Ryskind | Secretary |
| Tim Seldin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,314 |
| Salaries, Compensation, and Employee Benefits | $173,851 |
| Total Fundraising Expense | $2,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,069 | $15,897 | - | $158,966 |
| Occupancy | $78,936 | $7,944 | - | $86,880 |
| Advertising | $5,222 | $18,276 | $2,609 | $26,107 |
| Payroll Taxes | $10,877 | $1,209 | - | $12,086 |
| Interest | - | $10,784 | - | $10,784 |
| Insurance | $7,546 | $818 | - | $8,364 |
| Depreciation Depletion | $4,380 | $2,152 | - | $6,532 |
| Fees for Services Other | $1,570 | $2,932 | - | $4,502 |
| Fees for Services Accounting | $3,137 | $349 | - | $3,486 |
| All Other Expenses | $3,108 | $127 | - | $3,235 |
| Other Employee Benefits | $2,519 | $280 | - | $2,799 |
| Office Expenses | $2,410 | $174 | - | $2,584 |
| Other Expenses | $2,193 | $348 | - | $2,193 |
| Conferences and Meetings | $784 | - | - | $784 |
| Information Technology | $84 | $601 | - | $685 |
| Travel | $190 | - | - | $190 |
| Total Functional Expenses | $284,665 | $61,891 | $2,609 | $349,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $220,980 | $181,763 | ▼ $39,217 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,133 |
“Robert & kathleen leitch are married.”
“Kathleen leitch is the president, board member and sole stockholder.”
“Stockholder and directors hold elections.”
“Decisions are subject to approval of stockholder and directors.”
“Provided at board meeting - reviewed and open for questions and comments.”
“Officers and directors and key employees are covered under policy and information is updated and reviewed annually at management level.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Section 1.263(a)-1(f) de minimis safe harbor election renaissance school, inc. 37 barkley circle fort myers, fl 33907 employer identification number: 65-0591474 for the year ending: june 30, 2019. Renaissance school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The school's tax filings are subject to audit by various taxing authorities. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the school has adopted this guidance. The school has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. The school's form 990, return of organization exempt from income tax, for the years ending june 30, 2016 and forward, remains open for examination by federal taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2609 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26107 |
| IRS990/AllOtherContributionsAmt | 0 | 61665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN LEITCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392752022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 BARKLEY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 175314 |
| IRS990/CYOtherRevenueAmt | 0 | 2513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173851 |
| IRS990/CYTotalExpensesAmt | 0 | 349165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6532 |
| IRS990/Desc | 0 | STUDENTS EXPLORE MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH RIGOROUS AND CHALLENGING CURRICULUM. THE SCHOOL PLACES A MAJOR EMPHASIS ON THE STUDY OF HISTORY, GEOGRAPHY AND WORLD CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M KATHLEEN LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT A LEITCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANYA RYSKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SELDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 346289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/InterestGrp/TotalAmt | 0 | 10784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138220 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 220980 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 181763 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -138968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2799 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF FEES & WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/OtherRevenueTotalAmt | 0 | 2513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN LEITCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 269502 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151709 |
| IRS990/PYTotalExpensesAmt | 0 | 421211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 284622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70041 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE SCHOOL HAS ADOPTED THIS GUIDANCE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016 AND FORWARD, REMAINS OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8133 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY PUBLICIZED IN ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE SCHOOL WITH NECESSARY WORKING CAPITAL. |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KATHLEEN LEITCH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT & KATHLEEN LEITCH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KATHLEEN LEITCH IS THE PRESIDENT, BOARD MEMBER AND SOLE STOCKHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDER AND DIRECTORS HOLD ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE SUBJECT TO APPROVAL OF STOCKHOLDER AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED AT BOARD MEETING - REVIEWED AND OPEN FOR QUESTIONS AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER POLICY AND INFORMATION IS UPDATED AND REVIEWED ANNUALLY AT MANAGEMENT LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RENAISSANCE SCHOOL, INC. 37 BARKLEY CIRCLE FORT MYERS, FL 33907 EMPLOYER IDENTIFICATION NUMBER: 65-0591474 FOR THE YEAR ENDING: JUNE 30, 2019. RENAISSANCE SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 |
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| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392752022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE SCHOOL INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.